Evergreen Max Cash Capital Berhad (KLSE:EMCC)
0.3250
0.00 (0.00%)
At close: Jun 9, 2026
KLSE:EMCC Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 236.22 | 214.52 | 122.3 | 97.52 | 61.53 | 60.9 | |
Revenue Growth (YoY) | 67.25% | 75.41% | 25.40% | 58.51% | 1.02% | 149.34% |
Cost of Revenue | 145.95 | 137.81 | 77.85 | 65 | 38.88 | 42.34 |
Gross Profit | 90.28 | 76.72 | 44.45 | 32.52 | 22.65 | 18.57 |
Selling, General & Admin | 19.92 | 18.01 | 9.37 | 8.07 | 7.34 | 3.06 |
Other Operating Expenses | -0.57 | -0.6 | -0.89 | -0.67 | -0.91 | -1.48 |
Operating Expenses | 19.35 | 17.42 | 8.48 | 7.4 | 6.3 | 1.95 |
Operating Income | 70.93 | 59.3 | 35.97 | 25.13 | 16.35 | 16.62 |
Interest Expense | -14.9 | -12.39 | -4.35 | -3.54 | -2.58 | -2.09 |
Interest & Investment Income | 0.14 | 0.14 | 0.41 | 0.45 | -0.09 | 0.5 |
Currency Exchange Gain (Loss) | 2.52 | 2.52 | 0.57 | - | - | - |
Other Non Operating Income (Expenses) | 0.09 | - | - | - | 0.04 | -0.12 |
EBT Excluding Unusual Items | 58.77 | 49.56 | 32.6 | 22.03 | 13.71 | 14.92 |
Gain (Loss) on Sale of Investments | - | - | - | - | 3.11 | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.02 | - | 5.91 | 0.15 |
Asset Writedown | - | - | - | - | -0.07 | 0.11 |
Other Unusual Items | - | - | - | - | 24.61 | 0.39 |
Pretax Income | 58.96 | 49.75 | 32.65 | 22.05 | 47.28 | 15.56 |
Income Tax Expense | 15.55 | 13.05 | 10.6 | 6.24 | 4.08 | 3.6 |
Net Income | 43.41 | 36.7 | 22.06 | 15.82 | 43.2 | 11.96 |
Net Income to Common | 43.41 | 36.7 | 22.06 | 15.82 | 43.2 | 11.96 |
Net Income Growth | 78.02% | 66.41% | 39.43% | -63.38% | 261.30% | 89.03% |
Shares Outstanding (Basic) | 1,118 | 1,117 | 1,115 | 918 | 847 | 847 |
Shares Outstanding (Diluted) | 1,124 | 1,122 | 1,115 | 918 | 847 | 847 |
Shares Change (YoY) | 0.85% | 0.64% | 21.46% | 8.33% | - | - |
EPS (Basic) | 0.04 | 0.03 | 0.02 | 0.02 | 0.05 | 0.01 |
EPS (Diluted) | 0.04 | 0.03 | 0.02 | 0.02 | 0.05 | 0.01 |
EPS Growth | 76.41% | 65.29% | 14.80% | -65.14% | 250.36% | 89.03% |
Free Cash Flow | -182.91 | -161.41 | -74.8 | -8.31 | -26.63 | -18.18 |
Free Cash Flow Per Share | -0.16 | -0.14 | -0.07 | -0.01 | -0.03 | -0.02 |
Dividend Per Share | 0.006 | 0.006 | - | - | - | - |
Gross Margin | 38.22% | 35.76% | 36.34% | 33.35% | 36.81% | 30.49% |
Operating Margin | 30.03% | 27.64% | 29.42% | 25.77% | 26.57% | 27.29% |
Profit Margin | 18.38% | 17.11% | 18.04% | 16.22% | 70.21% | 19.63% |
Free Cash Flow Margin | -77.43% | -75.24% | -61.16% | -8.52% | -43.28% | -29.85% |
EBITDA | 74.98 | 63.11 | 38.21 | 26.28 | 17.43 | 17.75 |
EBITDA Margin | 31.74% | 29.42% | 31.24% | 26.95% | 28.33% | 29.14% |
D&A For EBITDA | 4.06 | 3.81 | 2.24 | 1.16 | 1.08 | 1.13 |
EBIT | 70.93 | 59.3 | 35.97 | 25.13 | 16.35 | 16.62 |
EBIT Margin | 30.03% | 27.64% | 29.42% | 25.77% | 26.57% | 27.29% |
Effective Tax Rate | 26.37% | 26.22% | 32.45% | 28.27% | 8.64% | 23.16% |